Subcontractor
Review the 144 Flo-Aire Service projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
37%
41%
Unprotected Projects
55%
53%
53%
Reported Slow Payment
45%
6%
2%
Projects With Liens
0%
4%
4%
State / County Construction Project by Joeris General Contractors at
12221 Leslie Rd, Helotes, TX 78023
Commercial Construction Project by The Koehler Company at
North Evans Road, Schertz, TX 78154
State / County Construction Project by unknown general contractor at
State / County Construction Project by Kencon Constructors / Construction Managers Ltd at
Construction Project by unknown general contractor at
1119 S Acme Rd, San Antonio, TX 78237
State / County Construction Project by unknown general contractor at
2400 Cottonwood Way, San Antonio, TX 78253
State / County Construction Project by D.L. Bandy Constructors Inc at
1313 Homestead Ridge, Boerne, TX 78006
Commercial Construction Project by unknown general contractor at
145 Southwestern Ave, New Braunfels, TX 78132
State / County Construction Project by Bartlett Cocke General Contractors at
3610 N GRAYTOWN RD, Converse, TX 78109
Commercial Construction Project by DBKO Design + Build at
1000 West Seideman Street, Seguin, TX 78155
Construction Project by unknown general contractor at
19314 N US Hwy 281 # 116, San Antonio, TX 78258
Commercial Construction Project by unknown general contractor at
30 Corley Rd, Boerne, TX 78006
Commercial Construction Project by unknown general contractor at
211 Stagecoach Trl, San Marcos, TX 78666
Commercial Construction Project by unknown general contractor at
7121 W Hwy 90, San Antonio, TX 78227
Commercial Construction Project by unknown general contractor at
8015 I-35 Access Rd, San Antonio, TX 78224
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3580 N GRAYTOWN RD, Converse, TX 78109
Commercial Construction Project by unknown general contractor at
607 Richland Hills Dr, San Antonio, TX 78245
Commercial Construction Project by Morganti at
Construction Project by unknown general contractor at
2635 SE Military Dr, San Antonio, TX 78223
Commercial Construction Project by Fabian's Construction LLC at
122 Stribling, San Antonio, TX 78204
Commercial Construction Project by Joeris General Contractors at
State / County Construction Project by Joeris General Contractors at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4711 sid katz dr, San Antonio, TX 78229
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Send a Notice of Intent to Lien to push for payment and avoid a mechanics lien. A notice of intent to lien results in payment on more than 95% of projects.
45% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 45%
According to available information, 71% of projects in 2023 had no reported payment incidents.
2024 - 50%
2023 - 71%
2022 - 60%
2021 - 67%
Typical retainage not yet submitted for Flo-Aire Service.
Typical contract pay terms not yet reported for Flo-Aire Service.
Typical days to payment not yet collected for Flo-Aire Service.